Area FP&A Manager: P&L, Forecasting & Insights

Imperial Brady

Washington (District of Columbia)

On-site

USD 120,000 - 180,000

Full time

14 days+
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Benefits offered by this job

Med/Dental/Vision insurance
401(k) with company match
Paid time off

Job summary

Imperial Brady is seeking an Area Finance Manager to partner with the Area Leader and local leadership, owning area month-end, budgeting, forecasting, and KPI reporting to drive financial performance.

You will lead close processes, analyze KPI dashboards (price/volume, warehouse productivity, customer profitability), model scenarios, and push automation (Power BI) for better decision-making across multiple locations in North America.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA/CPA is a plus.
  • 8+ years FP&A experience in high-growth, multi-location settings.
  • Direct experience in field FP&A preferred.
  • Strong communication and ability to present insights to diverse stakeholders.
  • Proven ability to model scenarios and drive strategic initiatives.

Responsibilities

  • Manage area P&L and balance sheet with alignment to strategic initiatives.
  • Partner with Area Leader and branch managers to drive sales growth and margin expansion.
  • Deliver actionable insights for informed decision-making.
  • Lead monthly close and provide timely reporting to Corporate FP&A.
  • Analyze KPI dashboards (price/volume, warehouse productivity, profitability).
  • Identify margin improvement and cost optimization opportunities.
  • Lead annual budgeting and monthly forecasting with risk/opportunity balance.
  • Model financial scenarios for strategic initiatives and capex.
  • Leverage analytics, automation, and visualization tools (Power BI) to streamline reporting.
  • Share best practices across the finance organization and drive continuous improvement.

Skills

Executive presence
Business acumen
Strategic thinking
Presentation skills
Cross-functional collaboration
Communication

Education

Bachelor’s degree in Finance/Accounting/Economics
MBA or CPA (plus)

Tools

Excel
Power BI
PowerPoint

Job description

Imperial Brady is seeking an Area Finance Manager to partner with the Area Leader and local leadership, owning area month-end, budgeting, forecasting, and KPI reporting to drive financial performance.

You will lead close processes, analyze KPI dashboards (price/volume, warehouse productivity, customer profitability), model scenarios, and push automation (Power BI) for better decision-making across multiple locations in North America.

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